Org.nr 987 328 762 2021 → 2022 Year-over-year analysis

AB ARKITEKTER AS: årsregnskap 2022 vs 2021

Shrank 42% on revenue

approved 2023-06-14; registry 2023-06-17; journal 2023 494170

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2022 with 2021 for AB ARKITEKTER AS. Revenue 1.64m NOK → 949.3k NOK (-42.2%). Net result +2 570 NOK → +3 031 NOK. Equity 64.0k NOK → 67.1k NOK.

On the constructive side: operating result improved; equity strengthened. Pressures included: revenue fell; cash fell; payroll up without matching revenue.

Also worth watching: headcount (årsverk) changed. All figures are taken from the published annual accounts for AB ARKITEKTER AS.

Scorecard

Revenue
1.64m NOK 949.3k NOK
-42.2%
Operating result
+4 225 NOK +4 403 NOK
+4.2%
Net result
+2 570 NOK +3 031 NOK
+17.9%
Equity
64.0k NOK 67.1k NOK
+4.7%
Cash
113.6k NOK 64.9k NOK
-42.8%
Total assets
357.0k NOK 241.1k NOK
-32.5%

What improved

  • ↑

    Operating result improved

    Operating result +4 225 NOK → +4 403 NOK (op. margin 0.3% → 0.5%). Calculated

  • ↑

    Equity strengthened

    Book equity 64.0k NOK → 67.1k NOK (equity ratio 17.9% → 27.8%). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 1.64m NOK to 949.3k NOK (-42.2% YoY). Calculated

  • ↓

    Cash fell

    Bank deposits 113.6k NOK → 64.9k NOK (-42.8% YoY). Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 1.36m NOK → 2.69m NOK (83% → 284% of revenue). Calculated

Things to notice

  • ·

    Headcount (årsverk) changed

    Reported FTEs 2 → 1. Reported fact